Expenditure Details
| Amount | $19.26 |
| Date | 07/02/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Petsmart |
Additional Information
| Unique Expenditure ID | 105965739 |
| Cover Type | COH |
| Description | Decoration for Parade |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76710 |
| Expenditure Category | Event Expense |